Interim Business Partners Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07815487

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		59,365		90,355

			59,365		90,355
CURRENT ASSETS
Debtors	5	6,238		38,373
Cash at bank and in hand		9,578		12,562

		15,816		50,935
Creditors: Amounts Falling Due Within One Year	6	(65,172 )		(64,313 )

NET CURRENT ASSETS (LIABILITIES)			(49,356 )		(13,378 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,009		76,977

Creditors: Amounts Falling Due After More Than One Year	7		(21,846 )		(59,728 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(11,279 )		(17,167 )

NET (LIABILITIES)/ASSETS			(23,116 )		82

CAPITAL AND RESERVES
Called up share capital	9		4		4
Profit and Loss Account			(23,120 )		78

SHAREHOLDERS' FUNDS			(23,116)		82

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Interim Business Partners Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

P S Marsden

Director

28 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Interim Business Partners Limited is a private company, limited by shares,registered in England & Wales. The company's registered office address is Chiltlee Manor, 50 Chiltlee Manor Estate, Liphook, Hampshire, GU30 7AZ.

The presentation currency of the financial statements is Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Financial Instruments

The company only enters into basic financial instrument transactions in accordance with Section 11. Financial assets and liabilities are measured at cost and financial assets are assessed at the end of each reporting period for objective evidence of impairment.

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Interim Business Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.6. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	136,204	136	5,067	141,407
Disposals	(30,369 )	-	(3,567 )	(33,936 )

As at 31 October 2025	105,835	136	1,500	107,471

Depreciation
As at 1 November 2024	47,995	34	3,023	51,052
Provided during the period	20,517	25	511	21,053
Disposals	(21,160 )	-	(2,839 )	(23,999 )

As at 31 October 2025	47,352	59	695	48,106

Net Book Value
As at 31 October 2025	58,483	77	805	59,365

As at 1 November 2024	88,209	102	2,044	90,355

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Interim Business Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	6,238	38,373

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	37,882	28,254
Trade creditors	1	6
Other creditors	9,314	1,261
Taxation and social security	17,975	34,792

	65,172	64,313

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	21,846	59,728

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	37,882	28,254
Later than one year and not later than five years	21,846	59,728

	59,728	87,982

	59,728	87,982

9. Share Capital

	2025	2024
Allotted, called up but not fully paid	£	£
4 Ordinary Shares of £ 1.00 each	4	4

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